Sr. Specialist, Financial Planning & Analysis

Job description

**Job Title:** Sr. Specialist, Financial Planning & Analysis **Job Description: -** - Building monthly and quarterly assessments, coordinating the same with the Project executive of the respective contract. - Miscellaneous contract/ management support activities like setting up of MSA, department code, Capex approvals and Travel preapproval tool project. - Supporting management team in building financial budgets, Capex budget, conducting variance analysis & carrying out the necessary changes as and when required. - Providing MIS reports to different Teams and coordinating with the stake holders. - Track transition cost of the contract and balance sheet deferrals, preparation of schedules for amortization and reconciliation of different balance sheet items. - Complete and comprehensive documentation covering the work handled, process documentation, desk procedures and implementing controls. Documentation to be in line per standard structure agreed for the Team. - Attending calls with the PE and DPE, coordination for performance audits of the contracts. - Taking complete ownership of financial reporting for contract allotted. **Essential Skills / Expertise required: -** - Excellent Analytical and reporting skills - Good written and verbal communication skills - Excellent ability to work on MS Excel and MS Power point - Good Presentation skills